Senior Tax Consultant
1 week ago
KwaZulu Natal, Durban
Hillcrest, Durban. Opportunity exists for Senior Tax Consultant to join passionate team of experts within the Accounting field.
**Responsibilities**:
- Preparation of individual IT12 and company IT14 tax returns
- Preparation and calculation of provisional tax returns for all year ends
- Collating and uploading supporting documents requested by SARS
- Adding tax clients onto tax systems and / or efiling, which will include any efiling authentications
- Checking of income tax assessments and preparation of income tax assessment letters
- Preparation and submission of income tax objections / appeals
- Attending appeal hearings at SARS
- Attending to PAYE and VAT queries raised by SARS or the client
- Preparation and submission of EMP501 and IRP5 Certificates to SARS
- Preparation and submission of EMP501 and IRP5 Certificates to SARS
- Assisting with processing monthly salaries on VIP payroll
- Preparation of schedules for tax related matters
- Preparation of commission related expense schedules
- Checking and updating banking details for taxpayers on internal and external systems
- Applications for tax clearance certificates
- Foreign income calculations
- Applications for foreign investment allowance tax clearance certificates
- Assisting and processing financial emigration tax clearance certificates
- Applications for tax directives - gratuities / fixed percentage
- Ensure that any queries received from SARS and clients are dealt with promptly and accurately
- Deregistration requests for taxpayers
- Attend appointments at SARS at the request of management
- General tax work as required by management
For more information please contact:
- Lee-Ann Cullen
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